Brighton Marina Village Estate Company Partnership LLP started in year 2007 as Limited Liability Partnership with registration number OC333248. The Brighton Marina Village Estate Company Partnership LLP company has been functioning successfully for 17 years now and its status is active. The firm's office is based in East Sussex at Brighton Marina. Postal code: BN2 5UF.
As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brighton Marina |
Office Address2 | Brighton |
Town | East Sussex |
Post code | BN2 5UF |
Country of origin | United Kingdom |
Registration Number | OC333248 |
Date of Incorporation | Fri, 30th Nov 2007 |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is The Brighton Marina Company Limited from Brighton, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Brighton Administration Company Limited that entered Brighton, England as the official address. This PSC has a legal form of "a limited" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
The Brighton Marina Company Limited
Administration Offices Brighton Marina Village, Brighton, BN2 5UF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 01720715 |
Notified on | 29 May 2018 |
Nature of control: |
significiant influence or control |
Brighton Administration Company Limited
Administration Offices Brighton Marina Village, Brighton, BN2 5UF, England
Legal authority | Limited Company |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 3682822 |
Notified on | 30 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 130 299 | 24 367 | 149 827 | 88 115 | 228 861 | 149 849 |
Current Assets | 351 833 | 251 548 | 349 965 | 197 601 | 379 060 | 193 629 |
Debtors | 221 534 | 227 181 | 200 138 | 109 486 | 150 199 | 43 780 |
Other Debtors | 4 257 | 5 293 | 6 143 | 147 | ||
Property Plant Equipment | 30 302 | 58 179 | 48 671 | 33 214 | 14 932 | |
Other | ||||||
Accrued Liabilities Deferred Income | 46 091 | 52 798 | 65 997 | 78 598 | 84 572 | 87 741 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 17 300 | 34 746 | 53 028 | 71 310 | 86 242 |
Amounts Owed By Group Undertakings | 143 866 | 124 226 | 94 524 | 46 436 | 136 017 | 32 530 |
Amounts Owed By Joint Ventures | 11 169 | |||||
Amounts Owed To Group Undertakings | 156 | 5 480 | 2 511 | 25 441 | 28 538 | 30 063 |
Average Number Employees During Period | 8 | 9 | 11 | 11 | 8 | 9 |
Creditors | 136 718 | 112 516 | 133 592 | 130 402 | 137 251 | 149 755 |
Fixed Assets | 30 305 | 58 182 | 48 674 | 33 217 | 14 935 | 3 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 744 | 3 489 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 800 | 17 446 | 18 282 | 18 282 | 14 932 | |
Investments Fixed Assets | 3 | 3 | 3 | 3 | 3 | 3 |
Net Current Assets Liabilities | 215 115 | 139 032 | 216 373 | 67 199 | 241 809 | 43 874 |
Other Creditors | 1 345 | 1 367 | 9 958 | 4 353 | 5 646 | 13 871 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 671 | |||||
Other Investments Other Than Loans | 3 | 3 | 3 | 3 | 3 | 3 |
Other Taxation Social Security Payable | 9 069 | 9 288 | 9 339 | |||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
Prepayments Accrued Income | 54 484 | 57 414 | 59 179 | 58 053 | 12 445 | 10 115 |
Property Plant Equipment Gross Cost | 32 802 | 75 479 | 83 417 | 86 242 | 86 242 | |
Recoverable Value-added Tax | 806 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 677 | 7 938 | 2 825 | |||
Trade Creditors Trade Payables | 47 741 | 38 131 | 49 325 | 3 695 | 3 846 | 13 434 |
Trade Debtors Trade Receivables | 6 952 | 40 248 | 40 292 | 4 997 | 1 590 | 1 135 |
Administrative Expenses | 1 052 920 | 1 482 865 | 1 261 592 | |||
Cost Sales | 4 841 | 2 861 | 870 | |||
Depreciation Expense Property Plant Equipment | 18 282 | 18 282 | 14 932 | |||
Gross Profit Loss | 1 043 023 | 1 483 606 | 1 262 107 | |||
Operating Profit Loss | -250 | 741 | ||||
Other Interest Receivable Similar Income Finance Income | 664 | |||||
Other Operating Income Format1 | 9 647 | |||||
Profit Loss | 414 | 741 | 515 | |||
Turnover Revenue | 1 047 864 | 1 486 467 | 1 262 977 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 30th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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